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Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 267
Message text: Caso de clarific.&1 (&2 &3): Importe de abonos superior a impte.p/clarif.
A credit is transferred from an external application (such as CRM) to
FI. This credit should be assigned to invoice items in dispute case &V1&
(GUID &V2&). The open invoice items and consequently the dispute amount
of dispute case &V1& have been determined in FI. However, the amount of
the credit to be posted is greater than the disputed amount relating to
the dispute case.
Processing or transfer to FI is terminated.
Use transaction UDM_DISPUTE in the connected FSCM system first to check
from the FI and FSCM point of view dispute case &V1& for clearing
transactions, settlement documents already attached, and the amount
disputed. This problem usually occurs when disputed items have already
been cleared in FI by an external application (such as CRM), and the
disputed amount has therefore reduced, without a corresponding
instruction being triggered by a settlement from the external
application.
If necessary, also check from the CRM point of view how the settlement
transaction with this credit amount could be triggered even though the
amount is greater than the dispute amount in dispute case &V1& (GUID
&V2&).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You can set the display of this system message in accordance with your
requirements. In Customizing of the ECC system (FI, transaction OBA5),
choose Cross-Application Components -> Bank Directory -> Change Message
Control.
The work area and message number can be obtained from the technical
information.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FDM_AR267
- Caso de clarific.&1 (&2 &3): Importe de abonos superior a impte.p/clarif. ?Get instant SAP help. Start your 7-day free trial now.
FDM_AR266
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